2020-2021 Budget Presentation Parkside Elementary School By - - PowerPoint PPT Presentation
2020-2021 Budget Presentation Parkside Elementary School By Principal Foster Projected Enrollment for 2020-2021 Kindergarten 101 1 st Grade 112 2 nd Grade 88 3 rd Grade 77 4 th Grade 82 5 th Grade 74 TOTAL 534
Parkside Elementary School By Principal Foster
▪ Kindergarten 101 ▪ 1st Grade 112 ▪ 2nd Grade 88 ▪ 3rd Grade 77 ▪ 4th Grade 82 ▪ 5th Grade 74 ▪ TOTAL 534 (Does not include Pre-K)
SSF Category Count Weight Allocation
Base Per Pupil 534 $4,586 $2,448,922 Grade Level Kindergarten 101 0.60 $277,911 1st 112 0.25 $128,408 2nd 88 0.25 $100,892 3rd 77 0.25 $88,280 4th 82 0.00 $0 5th 74 0.00 $0 Poverty 289 0.50 $662,676 Concentration of Poverty 0.06 $35,291 EIP/REP 117 1.05 $563,390 Special Education 88 0.03 $12,107 Gifted 63 0.60 $173,351
Gifted Supplement 0.60 $0
ELL 11 0.15 $7,567
Small School Supplement FALSE 0.40 $0 Incoming Performance 0.10 $0 Baseline Supplement No $0 Transition Policy Supplement No $0 Total SSF Allocation
$4,498,796
Additional Earnings
Signature $137,000 Turnaround $0 Title I $203,680 Title I Holdback
Title I Family Engagement $6,000 Title I School Improvement $0 Title IV Behavior $0 Field Trip Transportation $13,792 Dual Campus Supplement $0 District Funded Stipends $10,200 Reduction to School Budgets $0 Total FTE Allotments 14.73 $1,126,404 Total Additional Earnings $1,466,524
Amount to be budgeted after funding current staffing allocation.